Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,800 | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,820 | |||||||
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,500 | 03/09/2021 | OWN/2021-22/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:56:25 PM. |